The Essentials
Our Bare-Minimum Features
Transfer Status
Never lose track of what is yours.
Hyper-Specific
Monitor everything, everyone, everywhere down to the last detail.
Custom Fields
Reference Number Implementation and More!
Real-Time
Easily turn data into reports for submission and review.
Audit Trail
Oversee users, activities, and everything in between.
Designed to provide real-time fiscal information on any device, anywhere. Our system is equipped with flexible accounting and finance tools that can gather data and generate reports, providing valuable insights into your financial performance. With our system, you can improve automation, compliance, and visibility into your fiscal health.
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Built with extensive functionality that supports multiple locations, currencies, companies, and tax codes, making it a versatile tool for businesses of any size. Our system is designed to streamline business intelligence, enabling managers to make data-driven decisions for optimal performance.
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Integrates seamlessly with other modules in our Computerized Accounting Software and Enterprise Resource Planning Software. It features advanced financial reporting capabilities, budgeting and forecasting tools, and cash management features. With our system, you can easily manage financial transactions, monitor budgets, and reconcile accounts with ease.
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We ensure compliance with accounting standards and regulations by providing comprehensive audit trails, strong internal controls, and enhanced security features. Our Financial Management System is a robust tool that can help you achieve financial success and drive business growth.
No paperwork
for you
We'll handle your BIRCAS Documentary Requirements.
BIR-CAS is beyond software and compliance.
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Grab your calling card and stand it upright. That is how thick the average Documentary Requirements that every single branch of a company must produce to be BIR-CAS Compliant plus the support that it necessitates to be able to produce such a fine document.
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Yes, every single branch. If your company has x branches and one head office, we will produce x + head office Documentary Requirements.
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Leave it to us. We've done this thousands of times. 5,331 times to be exact.
Results may vary depending on the industry and the nature of the branch or office. It is not a one-size fits all project initiative. You need an expert.
General Ledger
Ensuring accurate and reliable bookkeeping. It serves as a centralized repository for all financial transactions, providing a clear and up-to-date view of your company's financial health.
Features such as customizable chart of accounts, easy recording and tracking of journal entries, monitoring of account balances and trial balance reports, generation of comprehensive financial statements, streamlined periodic closing processes, maintenance of audit trails, and seamless integration with other modules, our General Ledger Accounting sub-module empowers you to
Efficiently manage your financial transactions, streamline reporting processes, and make informed business decisions based on reliable and up-to-date financial information.
Accounts Receivables & Payables
Tracks the release of inventory items from the warehouse. It records the quantity, date, person who requested the item, and purpose of the issuance. Key functionalities include recording issuance transactions, generating reports, tracking inventory levels, automating workflows, and ensuring accuracy. It minimizes manual errors and reduces the need for manual inventory counts, enabling efficient and streamlined operations.
Asset Accounting
Allows for the movement of inventory between locations or warehouses, enabling businesses to manage their inventory levels more effectively. This module includes the ability to create and approve transfer requests, create transfer orders to authorize inventory movement, record shipment and receipt details, and return transferred items. With this module, businesses can easily transfer and track inventory items, helping to streamline operations and improve inventory management.
Bank Accounting
Simplifies the transfer of inventory items between branches of a company. Users can create inter-branch transfer requests, track the status of requests, and generate reports on inventory transfers. The module automatically updates inventory levels for both sending and receiving branches and integrates with other inventory and accounting modules for a seamless transfer process.
Budget Management
Streamlines the process of receiving inventory from other branches of the company. With this module, users can easily track and record the transfer of goods between branches in real-time. It may also integrate with other modules in the ERP or Computerized Accounting System to provide a seamless inventory management experience. Other key functionalities include automated data entry, detailed reporting and analytics capabilities, user access control, and inventory reconciliation features to help ensure accurate inventory levels across all branches.